Civic Intelligence

Ventura Visitor & Convention Bureau

990 • Fiscal year 2019 • EIN 77-0286635

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 09, 2020

101 S California StreetVentura, CA 93001

(805) 648-2075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$118,034

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-8.3%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$110,409

Down $6,651 (-5.7%) from 2018

Net Assets

Down

$73,253

Down $10,078 (-12%) from 2018

Liabilities

Up

$37,156

Up $3,427 (+10%) from 2018

Revenue

Down

$1,270,890

Down $114,375 (-8.3%) from 2018

Expenses

Down

$1,280,968

Down $99,526 (-7.2%) from 2018

Net Income

Down

-$10,078

Down $14,849 (-311%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $78,551Liabilities 2010: $2,450Net Assets 2010: $76,1012010Assets 2011: $69,042Liabilities 2011: $4,455Net Assets 2011: $64,5872011Assets 2012: $49,870Liabilities 2012: $18,576Net Assets 2012: $31,2942012Assets 2013: $47,481Liabilities 2013: $17,010Net Assets 2013: $30,4712013Assets 2014: $159,822Liabilities 2014: $15,107Net Assets 2014: $144,7152014Assets 2015: $92,389Liabilities 2015: $6,517Net Assets 2015: $85,8722015Assets 2016: $62,922Liabilities 2016: $7,021Net Assets 2016: $55,9012016Assets 2017: $105,564Liabilities 2017: $27,004Net Assets 2017: $78,5602017Assets 2018: $117,060Liabilities 2018: $33,729Net Assets 2018: $83,3312018Assets 2019: $110,409Liabilities 2019: $37,156Net Assets 2019: $73,2532019Assets 2020: $219,392Liabilities 2020: $4,283Net Assets 2020: $215,1092020Assets 2021: $369,584Liabilities 2021: $140,473Net Assets 2021: $229,1112021Assets 2022: $1,075,963Liabilities 2022: $25,367Net Assets 2022: $1,050,5962022Assets 2023: $1,859,656Liabilities 2023: $60,940Net Assets 2023: $1,798,7162023Assets 2024: $2,467,844Liabilities 2024: $110,789Net Assets 2024: $2,357,0552024

Highlighted filing

2019

Assets$110,409
Liabilities$37,156
Net Assets$73,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $841,1872010Expenses 2011: $849,0512011Revenue 2012: $779,919Expenses 2012: $813,213Net Income 2012: -$33,2942012Revenue 2013: $881,418Expenses 2013: $882,241Net Income 2013: -$8232013Revenue 2014: $1,186,321Expenses 2014: $1,072,077Net Income 2014: $114,2442014Revenue 2015: $1,067,230Expenses 2015: $1,126,073Net Income 2015: -$58,8432015Revenue 2016: $1,077,791Expenses 2016: $1,107,762Net Income 2016: -$29,9712016Revenue 2017: $1,239,935Expenses 2017: $1,217,276Net Income 2017: $22,6592017Revenue 2018: $1,385,265Expenses 2018: $1,380,494Net Income 2018: $4,7712018Revenue 2019: $1,270,890Expenses 2019: $1,280,968Net Income 2019: -$10,0782019Revenue 2020: $1,092,905Expenses 2020: $951,049Net Income 2020: $141,8562020Revenue 2021: $898,738Expenses 2021: $891,411Net Income 2021: $7,3272021Revenue 2022: $2,124,794Expenses 2022: $1,297,471Net Income 2022: $827,3232022Revenue 2023: $2,288,066Expenses 2023: $1,539,946Net Income 2023: $748,1202023Revenue 2024: $2,722,282Expenses 2024: $2,163,943Net Income 2024: $558,3392024

Highlighted filing

2019

Revenue$1,270,890
Expenses$1,280,968
Net Income-$10,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,328,918
Mission and Program Overview

Mission

To promote business and tourism

To promote business and tourism in the city of san buenaventura.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,275$56,839▼ $21,436
Inventories for Sale or Use$25,902$40,995▲ $15,093
Land, Buildings, and Equipment, Net$5,663$3,662▼ $2,001
Cash and Non-Interest-Bearing Accounts$150$1,179▲ $1,029
Total Assets$117,060$110,409▼ $6,651
Other Assets Total$7,070$7,734▲ $664
Liabilities
Other Liabilities$33,729$37,156▲ $3,427
Total Liabilities$33,729$37,156▲ $3,427
Net Assets / Fund Balance
Unrestricted Net Assets$83,331$73,253▼ $10,078
Total Net Assets Fund Balance$83,331$73,253▼ $10,078
Total Liabilities and Net Assets / Fund Balance$117,060$110,409▼ $6,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$28,510$28,510
Equipment$3,662$22,880$26,542
Land$0--
Other Assets Org$664--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlyss AusterPresident & CEOFT$107,961$10,073$118,034

Board Members and Trustees

NameTitle
Nancy PedersenChairperson
Barbara QuaidPast-chairperson
Banks Staples PechtDirector
Brian PendletonDirector
Carlos Cruz-ampudiaDirector
Cheryl HeitmannDirector
Danny SaldanaDirector
Doug HalterDirector
Jim WhiteDirector
Josh SpikerDirector
Steve DollDirector
Ed WehanSecretary
Victor DollarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,078
Program Service Revenue
$264,493
Investment Income
$60
Other Revenue
$38,259
Change in Net Assets
$-10,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,890
Total Revenue per Audited Statements
$1,270,890
Total Revenue per Form 990
$1,270,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,017
Salaries, Compensation, and Employee Benefits$505,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$0$0$0$588,690
Other Salaries and Wages$0$0$0$288,351
Current Officers, Directors, Trustees, and Key Employees$0$0$0$121,707
Occupancy$0$0$0$110,734
Other Employee Benefits$0$0$0$55,307
Payroll Taxes$0$0$0$32,799
Fees for Services Accounting$0$0$0$24,754
Office Expenses$0$0$0$20,554
Pension Plan Contributions$0$0$0$7,787
Other Expenses$0$0$0$4,250
Fees for Services Other$0$0$0$3,599
Insurance$0$0$0$2,811
Depreciation Depletion$0$0$0$2,001
All Other Expenses$0$0$0$1,386
Fees for Services Legal$0$0$0$840
Total Functional Expenses$0$0$0$1,280,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,968
Total Expenses per Audited Statements$1,280,968
Total Expenses per Form 990$1,280,968
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$29,692
Funds Held for Third Parties$4,250
Sales Tax Payable$2,621
Payroll Taxes Payable$593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ventura Visitor & Convention Bureau
EIN
77-0286635
Phone
8056482075
Address
101 S CALIFORNIA STREET, VENTURA, CA 93001

Signing Officer

Name
Marlyss M Auster
Title
President & CEO
Phone
8056482075
Signed
2020-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlyss M Auster
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
45

Preparer

Firm
Eulau Accountancy Corporation
Address
196 S Fir Street Suite 140, Ventura, CA 93001
Preparer
Michael C Eulau
Phone
8056411040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is uploaded to a secure website and all members of the board of directors are notified via e-mail that the form is available.

Pt VI, Line 12C

The conflict of interest policy is included in the board of director agreement that is signed by each board member at the beginning of each fiscal year. The policy requires disclosure of any conflicts.

Pt VI, Line 15A

The board of directors review industry compensation surveys and the executive director's performance when determining her compensation.

Pt VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public on request.

Form 990, Part IX, Line 24E

Repair & maintenance 1386.

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE BUSINESS AND TOURISM IN THE CITY OF SAN BUENAVENTURA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0588690
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt01386
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARLYSS M AUSTER
IRS990/BooksInCareOfDetail/PhoneNum08056482075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S CALIFORNIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt01179
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121707
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt058028
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0968078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0775017
IRS990/CYOtherRevenueAmt038259
IRS990/CYProgramServiceRevenueAmt0264493
IRS990/CYRevenuesLessExpensesAmt0-10078
IRS990/CYSalariesCompEmpBnftPaidAmt0505951
IRS990/CYTotalExpensesAmt01280968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01270890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02001
IRS990/Desc0PROVIDED ADVERTISING AND OTHER SERVICES TO PROMOTE BUSINESS AND TOURISM IN THE CITY OF SAN BUENAVENTURA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt024754
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0840
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03599
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310073
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA QUAID
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR DOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ED WEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH SPIKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY SALDANA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE DOLL
IRS990/Form990PartVIISectionAGrp/PersonNm8BANKS STAPLES PECHT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL HEITMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS CRUZ-AMPUDIA
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG HALTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARLYSS AUSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0968078
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01328918
IRS990/GrossRentsGrp/RealAmt04796
IRS990/GrossSalesOfInventoryAmt091491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02811
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025902
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040995
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03662
IRS990/LandBldgEquipCostOrOtherBssAmt055052
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE BUSINESS AND TOURISM IN THE CITY OF SAN BUENAVENTURA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083331
IRS990/NetAssetsOrFundBalancesEOYAmt073253
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033463
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033463
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04796
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0110734
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07070
IRS990/OtherAssetsTotalGrp/EOYAmt07734
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055307
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09283
IRS990/OtherExpensesGrp/TotalAmt11078
IRS990/OtherExpensesGrp/TotalAmt25037
IRS990/OtherExpensesGrp/TotalAmt34250
IRS990/OtherLiabilitiesGrp/BOYAmt033729
IRS990/OtherLiabilitiesGrp/EOYAmt037156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288351
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt032799
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt07787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARLYSS M AUSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CO-OP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRADE SHOW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33191
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0937125
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0727818
IRS990/PYOtherRevenueAmt053901
IRS990/PYProgramServiceRevenueAmt0394182
IRS990/PYRevenuesLessExpensesAmt04771
IRS990/PYSalariesCompEmpBnftPaidAmt0652676
IRS990/PYTotalExpensesAmt01380494
IRS990/PYTotalRevenueAmt01385265
IRS990/ReconcilationRevenueExpnssAmt0-10078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04796
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026542
IRS990ScheduleD/ExpensesSubtotalAmt01280968
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WEBSITE, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR THIRD PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01270890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03662
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07734
IRS990ScheduleD/TotalExpensesPerForm990Amt01280968
IRS990ScheduleD/TotalLiabilityAmt037156
IRS990ScheduleD/TotalRevenuePerForm990Amt01270890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS UPLOADED TO A SECURE WEBSITE AND ALL MEMBERS OF THE BOARD OF DIRECTORS ARE NOTIFIED VIA E-MAIL THAT THE FORM IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD OF DIRECTOR AGREEMENT THAT IS SIGNED BY EACH BOARD MEMBER AT THE BEGINNING OF EACH FISCAL YEAR. THE POLICY REQUIRES DISCLOSURE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW INDUSTRY COMPENSATION SURVEYS AND THE EXECUTIVE DIRECTOR'S PERFORMANCE WHEN DETERMINING HER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIR & MAINTENANCE 1386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117060
IRS990/TotalAssetsEOYAmt0110409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.36$2.72$2.16$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$2.29$1.54$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$2.12$1.30$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.90$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.09$0.95$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.27$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$1.39$1.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$1.08$1.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$1.07$1.13$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.19$1.07$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.78$0.81$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.84